| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 27 895 € | - | - | - | - | - | - | 5527 € | 22 368 € | 18 659 € | 3103 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 606 € | 0 € | 606 € | - | 0 € | 606 € |
| 2024 | 20 404 € | - | - | - | - | - | - | 2066 € | 18 338 € | 16 703 € | 1453 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 182 € | 0 € | 182 € | - | 0 € | 182 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 0 € | 0 € | 80 € | 5110 € | 5190 € | 0 € | 0 € | 0 € | 0 € | 5190 € | - | 5851 € | 0 € | 0 € | -661 € | 5190 € | 5190 € |
| 2024 | 96 € | 0 € | 0 € | 4270 € | 4366 € | 0 € | 0 € | 0 € | 0 € | 4366 € | - | 5633 € | 0 € | 0 € | -1267 € | 4366 € | 4366 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 7350 € | 19.9% | 1740 € | 5600 € | 30% |
| 2023 | 6130 € | 34.7% | 1310 € | 4810 € | 30% |
| 2022 | 4550 € | - | 850 € | 3300 € | 3 |